2025-09-10T16:20:45-04:00 2024-12-31 472935168 BARES FORT TAX SERVICE INC 117 NORTH MAIN STREET Fort Atkinson WI 53538 990 2024-01-01 390268700 EVERGREEN CEMETERY ASSOCIATION % ALAN GOLDBERG EVER 9205635014 1105 NORTH MAIN STREET FORT ATKINSON WI 53538 ALAN GOLDBERG TREASURER 9205635014 2025-03-22 true true MARGARET A BARE P00492517 9205636562 2024 2025-03-06 01:10:19Z 287350 false X EVERGREENFORT.ORG X 1863 WI PROVIDE FULL IN GROUND BURIAL SERVICES AND NICHES FOR CREMATED REMAINS 5 0 6 5 0 0 77272 61471 0 49198 95039 104143 130840 230613 287350 0 0 105457 116049 0 0 199351 188811 304808 304860 -74195 -17510 1743290 1796748 0 1743290 1796748 PROVIDE FULL IN GROUND BURIAL SERVICES AND NICHES FOR CREMATED REMAINS false false 304860 PROVIDE FULL IN GROUND BURIAL SERVICES AND NICHES FOR CREMATED REMAINS 304860 false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false X 5 0 false false false false true true true true false false false true false false false false false false X MARGARET A BARE 5073988558 1105 N MAIN STREET FORT ATKINSON WI 53538 X PAULA DABEL DIRECTOR 1.00 0.00 X 0 0 0 BETTY STRESE DIRECTOR 1.00 0.00 X 0 0 0 BRADFORD WILCOX PRESIDENT 4.00 0.00 X 0 0 0 CHRIS MARTIN DIRECTOR 1.00 0.00 X 0 0 0 ALAN GOLDBERG TREASURER 4.00 0.00 X 0 0 0 NEAL TRAEDER SEXTON 40.00 0.00 X 0 0 0 0 0 0 0 false false false 61471 61471 95039 95039 0 OPEN AND CLOSE GRAVES 900099 69145 69145 FLOWER PROGRAMS AND FEE 900099 825 825 OTHER SERVICES 900099 60870 60870 130840 287350 225879 0 0 X 34904 34904 73743 73743 7402 7402 12637 12637 87 87 940 940 13731 13731 GRAVE DIGGING 28663 28663 UTILITIES 8351 8351 FLOWERS AND CARE 10975 10975 CEMETERY MAINTREPAIR 69277 69277 44150 44150 304860 304860 0 0 328 951 366176 354635 19528 11541 1559351 1639063 164083 145193 1743290 1796748 0 0 X 234110 763513 1509180 1033235 1743290 1796748 1743290 1796748 X -17510 70968 X false false false 75249 67657 7592 156884 152935 3949 134043 134043 11541 CASH EQUIVALENTS 5363 F CASH EQ 16746 F CASH EQ 106629 F CASH EQ 16455 F 145193 Members or stockholder classes and rights Part VI line 6 ALL OWNERS OF GRAVE SPACES ARE CONSIDERED MEMBERS OF THE ASSOCIATION Member election for additional members Part VI line 7a MEMBERS OF THE ASSOCIATION ARE INVITED TO ATTEND THE ANNUAL MEETING WHERE NOMINATIONS AND ELECTION OF OFFICERS AND BOARD MEMBERS ARE HELD Governing body decisions Part VI line 7b GEVERNANCE DECISIONS ARE REVIEWED AT THE ANNUAL MEETING AND OPEN FOR DISCUSSION AND APPROVAL BY MEMBERS Committee meeting documentation Part VI line 8b NO SEPARATE COMMITTEES EXIST Form 990 governing body review Part VI line 11 THE ANNUAL MEETING OF THE ASSOCIATION IS HEALD EACH YEAR. FINANCIAL REPORTS ARE DISTRIBUTED AND REVIEWED AT THE MEETING Governing documents etc available to public Part VI line 19 THE WEBSITE LISTS ALL THE CONTACT INFORMATION AND ALL DOCUMENTS ARE AVAIABLE UPON REQUEST. ALL FINANCIAL INFORMATION AS WELL AS A RECAP OF PRIOR YEAR WAS PRESENTED AT THE ANNUAL MEETING. Explanation of other changes in net assets or fund balances Part XI line 9 THE ORGANIZATION REPORTS INVESTMENTS AT FAIR MARKET VALUE IN ACCORDANCE WITH CUSTODIAN BANK STATEMENTS. CHANGES IN THE MARKET VALUE OF INVESTMENTS THAT ARE UNREALIZED GAINS OR LOSSES ARE REFLECTED AS ADJUSTMENTS TO NET ASSETS IN PART XI AND ARE NOT INCLUDED IN PART VIII, STATEMENT OF REVENUE, AS THEY DO NOT REPRESENT REALIZED INCOME. THIS REPORTING METHOD IS CONSISTENT WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND ENSURES THAT THE BALANCE SHEET REFLECTS CURRENT FAIR MARKET VALUES. List of other expenses Part IX line 24e GRAVE BUY BACKS AND OTHER GRAVE EXPENSES REALLOCATED FROM GRAVE DIGGING